|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALSAD
|
GJ-18-001-032-001/822210096
(Faldhara)
|
1118001000NRG23060520220011505
|
08/05/2022
|
SANJAYBHAI ISHVARBHAI PATEL
|
1118001WL003810
|
SANJAYBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273843045
|
|
SANJAYBHAI ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822210111
(Faldhara)
|
1118001000NRG23060520220011506
|
08/05/2022
|
DAXABEN RAMANBHAI PATEL
|
1118001WL003810
|
DAXABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273843039
|
|
DAXABEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822210123
(Faldhara)
|
1118001000NRG23060520220011507
|
08/05/2022
|
PATEL GANGABEN BHIMABHAI
|
1118001WL003810
|
PATEL GANGABEN BHIMABHAI
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273843044
|
|
GANGABEN BHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-032-001/82221023
(Faldhara)
|
1118001000NRG23060520220011516
|
08/05/2022
|
HEMABEN MUKESHBHAI PATEL
|
1118001WL003810
|
HEMABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273843043
|
|
HEMABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-032-001/822210047
(Faldhara)
|
1118001000NRG23060520220011502
|
08/05/2022
|
RATILAL BHAI MOTIBHAI PATEL
|
1118001WL003810
|
RATILAL BHAI MOTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273843042
|
|
RATILALBHAI MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-032-001/822210052
(Faldhara)
|
1118001000NRG23060520220011503
|
08/05/2022
|
PATEL SANGITABEN DHIRUBHAI
|
1118001WL003810
|
PATEL SANGITABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273843040
|
|
SANGITABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-032-001/822210053
(Faldhara)
|
1118001000NRG23060520220011504
|
08/05/2022
|
MINABEN KHANDUBHAI PATEL
|
1118001WL003810
|
MINABEN KHANDUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
16/05/2022
|
|
1273843041
|
|
PATEL MINABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|